Billed Entity:
122325
HARTFORD SCHOOL SYSTEM
FRN:
1346757
Funding Year:
2005
470#:
510610000519207
471#:
467654
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$31,168.62
Last Date of Service:
 
Disbursed Amount:
$29,370.18
Payment Mode:
BEAR
Remaining:
$1,798.44
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,918.41
$2,918.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,020.92
$35,020.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,020.92
$35,020.92
Discount Percent:
89
89
Requested Amount:
$31,168.62
$31,168.62